Sheet1franchisorfranchiseekonsumenmerkperalatanperlengkapanpaket
bahan bakukebab130harga15,000ppn13tagihan143pajak
restoranUSAHIBAHINDONESIALSM100,000,000PEMERINTAHPTNBELI
BARANGWOKRSHOP/PELATIHANPEMERINTAHSWASTAPPHXXXXVVVVPPNXXXXLSM100PTNBELANJABARANGTOKO90JASANARASUMBER1024
bulan960,000,000aset2,0142,015truk1,000,000,000janfeb.destotalleasing-
finance 40,000,00040,000,000480,000,000pokok
leasing25,000,000300,000,000biaya bunga15,000,000180,000,000biaya
penyusutan8,000,00096,000,000sewa
biasa8,000,0008,000,00096,000,000beli
langsung1,000,000,000penyusutan8,333,3338,333,333100,000,000leasing
sewa belipenghsln10,000,000,00010,000,000,00010,000,000,000biaya
sblm pengadaan truk8,000,000,0008,000,000,0008,000,000,000laba
2,000,000,0002,000,000,0002,000,000,000biaya bunga180,000,000biaya
penyusutan96,000,000100,000,000biaya sewa96,000,000laba setelah
truk1,724,000,0001,904,000,0001,900,000,000pph
25%431,000,000476,000,000475,000,000koreksi:biaya
penyusutan96,000,000pokok leasing(300,000,000)laba
fiskal1,520,000,000380,000,000
Sheet2
Sheet3
